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RECTRANSF SAP ABAP Report - Aggregated Posting of Inbound Bills







RECTRANSF is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.

If you would like to execute this report or see the full code listing simply enter RECTRANSF into the relevant SAP transactions such as SE38 or SE80


ABAP code to call this SAP report using the submit statement

This report can be called from another progam/report simply by using the ABAP SUBMIT statement, see below for example ABAP code snipts of how to do this.






SUBMIT RECTRANSF. "Basic submit
SUBMIT RECTRANSF AND RETURN. "Return to original report after report execution complete
SUBMIT RECTRANSF VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Selection Text: WAERS_AM = D .
Selection Text: SO_SELBD = D .
Selection Text: SDATE = D .
Selection Text: PA_XSIMU = D .
Selection Text: FIKEY = D .
Selection Text: DPPR_VAR = D .
Selection Text: DETBUDAT = D .
Selection Text: BUDAT_FI = D .
Selection Text: BUDAT = D .
Selection Text: BLART_FI = D .
Selection Text: BLART_AM = D .
Selection Text: BLART = D .
Selection Text: AUGRD_AM = D .
Selection Text: SENDER = Sender
Selection Text: RECEIVER = Recipient
Title: Aggregated Posting of Inbound Bills
Text Symbol: 008 = Type of Run
Text Symbol: 007 = Other Selection Criteria
Text Symbol: 006 = Posting Parameters for FI-CA Account Maintenance
Text Symbol: 005 = Determine Posting Date
Text Symbol: 004 = Process Variant
Text Symbol: 003 = Posting Parameters FI
Text Symbol: 002 = Posting Params
Text Symbol: 001 = Selection Params


INCLUDES used within this REPORT RECTRANSF

No INCLUDES are used within this REPORT code!


TABLES used within REPORT and the associated SELECT statement:





No SAP DATABASE tables are accessed within this REPORT code!


Function Modules used within report and the associated call statement:

FKK_CALL_EVENT_1113 CALL FUNCTION 'FKK_CALL_EVENT_1113' EXPORTING i_herkf = co_herkf_rp i_applk = co_applk_isu IMPORTING e_fikey = fikey.

FKK_ACCOUNT_DETERMINE CALL FUNCTION 'FKK_ACCOUNT_DETERMINE' EXPORTING i_tfk033d = i_tfk033d IMPORTING e_tfk033d = i_tfk033d EXCEPTIONS error_message = 0 OTHERS = 0.

FKK_ACCOUNT_DETERMINE CALL FUNCTION 'FKK_ACCOUNT_DETERMINE' EXPORTING i_tfk033d = i_tfk033d IMPORTING e_tfk033d = i_tfk033d EXCEPTIONS error_message = 0 OTHERS = 0.

DDIF_FIELDINFO_GET CALL FUNCTION 'DDIF_FIELDINFO_GET' EXPORTING tabname = 'WAERS' all_types = 'X' IMPORTING dfies_wa = gs_dfies EXCEPTIONS OTHERS = 0.

DDIF_FIELDINFO_GET CALL FUNCTION 'DDIF_FIELDINFO_GET' EXPORTING tabname = 'AUGRD_KK' all_types = 'X' IMPORTING dfies_wa = gs_dfies EXCEPTIONS OTHERS = 0.

DDIF_FIELDINFO_GET CALL FUNCTION 'DDIF_FIELDINFO_GET' EXPORTING tabname = 'INV_DOCTYPE_ACCMAIN' all_types = 'X' IMPORTING dfies_wa = gs_dfies EXCEPTIONS OTHERS = 0.

FKK_FIKEY_CHECK CALL FUNCTION 'FKK_FIKEY_CHECK' EXPORTING i_fikey = fikey i_open_on_request = ' ' EXCEPTIONS non_existing = 1 OTHERS = 2.

FKK_FIKEY_OPEN CALL FUNCTION 'FKK_FIKEY_OPEN' EXPORTING i_fikey = fikey EXCEPTIONS error_message = 1.

FKK_AKTIV2_APPL_LOG_AKTYP_SET CALL FUNCTION 'FKK_AKTIV2_APPL_LOG_AKTYP_SET' EXPORTING i_aktyp = 'ETRA'. "TA ETRANSF

FKK_AKTIV2_APPL_LOG_PRCL_SET CALL FUNCTION 'FKK_AKTIV2_APPL_LOG_PRCL_SET' EXPORTING i_probclass = '4'.

ISU_DEREG_RECTRANSF CALL FUNCTION 'ISU_DEREG_RECTRANSF' EXPORTING i_basics = wa_basics i_addons = wa_addons TABLES t_sender = senid t_receiver = recid EXCEPTIONS internal_error = 1 OTHERS = 2.

ISU_DEREG_RECTRANSF_1 CALL FUNCTION 'ISU_DEREG_RECTRANSF_1' EXPORTING i_parallel_processing = co_false i_basics = wa_basics i_addons = wa_addons TABLES t_sender = senid t_receiver = recid EXCEPTIONS error_message = 1 OTHERS = 2.



Contribute (Add Comments)

Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.







The contribute/comments section below therefore offer's an opportunity for anyone to add additional information. This can be anything from useful hints, tips and screen shots to relevant SAP notes or anything else you feel is relevant to this report.

This will then be available for everyone to easily find by simply searching on the report name RECTRANSF or its description.